|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUBANESWAR
|
OR-23-003-001-001/241605
(Chandaka)
|
2423003001NRG24220920230207430
|
25/09/2023
|
KRUPASINDHU PRADHAN
|
2423003001WL014342
|
KRUPASINDHU PRADHAN
|
00078
|
CNRB0003886
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647001
|
|
KRUPASINDHU PRADHAN
|
()
|
|
2
|
BHUBANESWAR
|
OR-23-003-001-003/241607
(Chandaka)
|
2423003001NRG24220920230207440
|
25/09/2023
|
MANI MAJHI
|
2423003001WL014343
|
MANI MAJHI
|
00078
|
CNRB0003886
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647002
|
|
MANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-001-001/241604
(Chandaka)
|
2423003001NRG24220920230207441
|
25/09/2023
|
GANESH NAYAK
|
2423003001WL014344
|
GANESH NAYAK
|
00354
|
PUNB0134610
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647003
|
|
GANESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
BHUBANESWAR
|
OR-23-003-001-001/24925
(Chandaka)
|
2423003001NRG24220920230207435
|
25/09/2023
|
AMINA NAYAK
|
2423003001WL014343
|
AMINA NAYAK
|
00354
|
PUNB0322200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647005
|
|
AMINA NAYAK
|
()
|
|
5
|
BHUBANESWAR
|
OR-23-003-001-002/241606
(Chandaka)
|
2423003001NRG24220920230207443
|
25/09/2023
|
BICHITRA SAHOO
|
2423003001WL014344
|
BICHITRA SAHOO
|
00354
|
PUNB0322200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647008
|
|
BICHITRA SAHOO
|
()
|
|
6
|
BHUBANESWAR
|
OR-23-003-001-003/1109
(Chandaka)
|
2423003001NRG24220920230207447
|
25/09/2023
|
MR AKSHAYA SAHOO
|
2423003001WL014345
|
MR AKSHAYA SAHOO
|
00354
|
PUNB0322200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647004
|
|
MR AKSHAYA SAHOO
|
()
|
|
7
|
BHUBANESWAR
|
OR-23-003-001-003/1632
(Chandaka)
|
2423003001NRG24220920230207431
|
25/09/2023
|
KUNI SAHU
|
2423003001WL014342
|
KUNI SAHU
|
00354
|
PUNB0322200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647007
|
|
KUNI SAHU
|
()
|
|
8
|
BHUBANESWAR
|
OR-23-003-001-003/24909
(Chandaka)
|
2423003001NRG24220920230207432
|
25/09/2023
|
MATHURA MAJHI
|
2423003001WL014342
|
MATHURA MAJHI
|
00354
|
PUNB0322200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647010
|
|
MATHURA MAJHI
|
()
|
|
9
|
BHUBANESWAR
|
OR-23-003-001-003/24942
(Chandaka)
|
2423003001NRG24220920230207434
|
25/09/2023
|
MRS AMI PRADHAN
|
2423003001WL014342
|
MRS AMI PRADHAN
|
00354
|
PUNB0322200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647006
|
|
MRS AMI PRADHAN
|
()
|
|
10
|
BHUBANESWAR
|
OR-23-003-001-004/241603
(Chandaka)
|
2423003001NRG24220920230207445
|
25/09/2023
|
RASHMITA DEHURI
|
2423003001WL014344
|
RASHMITA DEHURI
|
00354
|
PUNB0322200
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325647009
|
|
RASHMITA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|